HOOVER CITY SCHOOLS FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

PAUL DANGEL

Tax Period

2023-01-01 to 2023-12-31

HOOVER CITY SCHOOLS FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $100K left a modest 13% surplus.

Mission

THE HOOVER CITY SCHOOLS FOUNDATION WAS ESTABLISHED IN 1992 TO BRIDGE THE GAP BETWEEN INCREASINGLY LIMITED PUBLIC SCHOOL FUNDING AND THE GROWING NEEDS OF STUDENTS AND TEACHERS. THE HOOVER CITY SCHOOLS FOUNDATION WAS CREATED TO SUPPORT HOOVER CITY SCHOOLS BY FUNDING

Program Service Accomplishments

Program 1

Expenses: $72,533

THE STUDENTS OF THE HOOVER SCHOOL SYSTEM HAVE BENEFITED ACADEMICALLY THROUGH THE EDUCATIONAL PROGRAMS ENHANCED BY DIRECT GRANTS TO TEACHERS AND OTHER SUPPORT ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,394

Program Service Revenue $0

Investment Income $18

Other Revenue $33,322

TOTAL REVENUE $114,734

Expense Breakdown

Grants Paid $53,910

Salaries & Benefits $22,663

Fundraising Expenses $11,015

Program Expenses $72,533

Other Expenses $23,025

TOTAL EXPENSES $99,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,734	$151,529	-0.2%
Expenses	$99,598	$148,874	-0.3%
Net Income	$15,136	$2,655	+4.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$22,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY SHAW	EXECUTIVE DIRECTOR	10.00	Director	$22,663	$0	$22,663
MELISSA HYCHE	DIRECTOR	0.00	Director	$0	$0	$0
LUCAS DORION	DIRECTOR	0.00	Director	$0	$0	$0
TED HOFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
LAYLA HAMILTON	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE MAR	DIRECTOR	0.00	Director	$0	$0	$0
KENEISHA ALFORD	DIRECTOR	0.00	Director	$0	$0	$0
TAKERIA STEPHENS	DIRECTOR	0.00	Director	$0	$0	$0
SARA FRANKLIN	DIRECTOR	0.00	Director	$0	$0	$0
LUCY JORDAN	DIRECTOR	0.00	Director	$0	$0	$0
RUTH COLE	DIRECTOR	0.00	Director	$0	$0	$0
JASON DELUCA	PAST PRESIDENT	0.00	Officer	$0	$0	$0
APRIL LAWRENCE	TREASURER	0.00	Officer	$0	$0	$0
SHILPA GAGGAR	SECRETARY	0.00	Officer	$0	$0	$0
PAUL DANGEL	PRESIDENT	0.00	Officer	$0	$0	$0
BEVIN TOMLIN	VICE PRESIDENT	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$114,734	$99,598	$171,586	$15,136
2022	$151,529	$148,874	$156,450	$2,655
2021	$115,494	$91,097	$153,795	$24,397
2020	$68,938	$75,403	$129,398	$-6,465
2019	$157,007	$154,514	$135,863	$2,493
2018	$143,999	$122,966	$133,370	$21,033